Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$670,931
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$704,567
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$422,055
$670,926
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$5
+150%
Other
$0
$0
-
Total Revenues
$422,057
$670,931
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,393
$317,484
+37%
Fees to Service Providers
$7,060
$44,075
+524%
Advertising & Promotion
$1,990
$334
-83%
Offices, Occupancy & IT
$31,288
$49,164
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,404
$293,510
+181%
Total Expenses
$377,135
$704,567
+87%
Net income
2023
2024
Change
Net income
+$44,922
-$33,636
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$276,720
$516,461
+87%
Admin
$71,904
$146,819
+104%
Fundraising
$28,511
$41,287
+45%
Total Expenses
$377,135
$704,567
+87%